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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT TECHNOLOGY INC
PAYMENT REQUEST PRM 7800 09060131488

Total:$2,334.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 7800 09030901041 n/a Posthole Diggers, Earth Augers, etc. (Including Ut 111 06/02/2009 Paid $2,334.18
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